Rohm Semiconductors Gmbh
US Customs records for Rohm Semiconductors Gmbh, a supplier based in Germany. See their past imports and exports, including shipments to Kostal Mexicana Sa De Cv in Juarez, Texas.
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Total Shipments
2
Trading Partners
1
Top Partner
KOSTAL MEXICANA SA DE CV
Ports
2
Top Port
Charleston, South Carolina
Contact Info
- Rohm Semiconductors GmbhKarl-arnold-str. 15 Willich 47877 De
Rohm Semiconductors Gmbh Records
Get a complete supplier history
Updated: 2020-08-18
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2020-08-18
Total shipments from 2006-11-01 to 2020-08-18
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Charleston, South Carolina
- Houston, Texas
More data available to paid subscribers
Sample Shipment From Rohm Semiconductors Gmbh
Bill of Lading POLNHAMVERK05429
Arrival Date: 2020-08-18
Container Number: TGHU6308744
×
| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 477 5630 NOT STACKABLE 1/80X60X70 CMS AUTOMOTIVE PARTS FILE NO. 477 9472 NOT STACKABLE, AUTOMOTIVE PARTS FILE NO. 477 5463 HS 8707 NOT STACKABLE 1/110X110X118 CMS -- SELF DELIVERY -- | ||
| Keywords automotive parts file | HS-Code HS Code 8707 0000 | Piece Count 63 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal ISG026720 | Equipment Description 4B |
| Type 0 Foot Container | Type of Service DATA UNAVAILABLE |
| Container Type 0 Foot Container, 0 Foot Container | Marks & Numbers FACTURA NO: 120001245 FACTURA NO: 90267087 90267292 INVOICE NO: 2020796091 -,2020796096 2020796098 - 2020796119 2020796121 2020799176 2020799217 FACTURA NO:,90000905 FACTURA NO: AR118132 AR118134 FACTURA NO: 508306 FACTURA NO: 90154430,INVOICE NO: 10536496 - 10536510 10536559 10536560 10536561 10536562,10536697 INVOICE NUMBER: 2005000001 FACTURA NO: 60101622 INVOICE NO: 3913582 FACTURA NO:,20801789 INVOICE NUMBER: 1100009233 1100009234 1100009235 FACTURA NO: 90200493 FACTURA NO:,90000897 FACTURA NO: 91111804 DELIVERY NOTE: 81110890 INVOICE NO. 527886 527887,527888 527889 527890 527891 527892 527893 527894 527895,527896 527897 527898 527899 INVOICE NUMBER: 895/2020 INVOICE NO: 2020788013,- 2020788061,FACTURA NO: 60101534 FACTURA NO: 2HU15431 FACTURA NO. 37933895 FACTURA NO: 202032070,FACTURA NO: 90267384 90267385 90267366 FACTURA NO: 11545564 11545565 11545566,11545567 FACTURA NO. 37904583 INVOICE NUMBER: NDE-038952 LHIS AF959 |
Container Number: CMAU7971996
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